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微信銷售建群團(tuán)長結(jié)算的傭金,公司應(yīng)該怎么支付合規(guī)?需要什么憑證做賬?
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需要團(tuán)長提供發(fā)票,能稅前扣除,或?qū)F(tuán)長做為員工處理
02/06 15:51
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peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 15:51
提供什么發(fā)票?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 15:57
金額不多,就幾十幾百的,怎么做比較合適?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 16:04
可開具現(xiàn)代服務(wù)*推廣服務(wù)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:10
做員工就是工資發(fā)放申報(bào)個(gè)稅嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:13
可以轉(zhuǎn)團(tuán)長個(gè)人賬戶嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 16:19
是 ,做員工就是工資發(fā)放申報(bào)個(gè)稅
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 16:20
可以轉(zhuǎn)團(tuán)長個(gè)人賬戶
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:24
實(shí)際上團(tuán)長不是公司員工,也可以做工資申報(bào)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:24
實(shí)際上團(tuán)長不是公司員工,也可以做工資申報(bào)嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:29
這個(gè)金額小于500元,可以開收據(jù)入賬,稅前扣除嗎?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:29
這個(gè)金額小于500元,可以開收據(jù)入賬,稅前扣除嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 16:33
若是偶爾,可以 ,若是長期每月都是同一團(tuán)長,不舒適
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 16:33
若是偶爾,可以 ,若是長期每月都是同一團(tuán)長,不合適
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:35
長期的話還是de kai發(fā)票或做工資發(fā)放嗎?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 16:42
是,長期的話還是得開發(fā)票或做工資發(fā)放
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:43
不是公司員工也可以做工資發(fā)放?那沒買社保這些
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:43
不是公司員工也可以做工資發(fā)放?那沒買社保這些
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 16:45
可以 ,只是存在補(bǔ)繳社保風(fēng)險(xiǎn)
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 16:57
發(fā)票可以匯總幾個(gè)月開具一次嗎?因?yàn)榻痤~不大
然后幾個(gè)月開具一次該怎么做賬?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 17:04
團(tuán)長去dai kai發(fā)票,需要繳納稅費(fèi)嗎?稅率是多少?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 17:05
發(fā)票可以匯總幾個(gè)月開具一次
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 17:05
支付時(shí)正常確認(rèn)為費(fèi)用,收到發(fā)票,附最近一次憑證后面
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 17:08
團(tuán)長daikai發(fā)票,需要繳納稅費(fèi)嗎?稅率多少?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 17:10
增值稅1%,城建稅等附加6%, 個(gè)稅支付企業(yè)代扣代繳,20%
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 17:15
普票需要交稅嗎?金額多少才需要交稅?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 17:16
開票金額500元以下,不用交增值稅
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 17:16
開具發(fā)票還需要公司代繳個(gè)稅?
![](http://member.chinaacc.com/homes/resources/images/home/avatar/8.jpg)
peier ![](/wenda/_nuxt/img/reply1.d92ea43.png)
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02/06 17:16
開具發(fā)票還需要公司代繳個(gè)稅?
![](https://pic1.acc5.cn/009/69/83/26_avatar_middle.jpg?t=1651203324)
文文老師 ![](/wenda/_nuxt/img/reply2.28c7604.png)
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02/06 17:23
要,需要公司代繳個(gè)稅
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